Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 96)

Question 471

The PRIMARY objective of conducting a post-implementation review is to:

A.determine if project management methodology was applied consistently

B.verify that the information system meets the intended objectives

C.determine if testing documentation was sufficient

D.allow employees to provide feedback on the information system

Question 472

The IS quality assurance (OA) group is responsible for

A.ensuring that the output received from system processing is complete.

B.ensuring that program changes adhere to established standards.

C.designing procedures to protect data against accidental disclosure.

D.monitoring the execution of computer processing tasks

Question 473

In the process of evaluating program change controls, an IS auditor would use source code comparison software to:

A.examine source program changes without information from IS personnel.

B.detect a source program change made between acquiring a copy of the source and the comparison run.

C.confirm that the control copy is the current version of the production program.

D.ensure that all changes made in the current source copy are detected.

Question 474

Which of the following is the PRIMARY responsibility of an organization's information security function?

A.Reviewing unauthorized attempts to access sensitive files

B.Managing the organization's security procedures

C.Approving access to data files

D.Installing network security programs

Question 475

An IS auditor discovers that various departments within an organization have started using unauthorized cloud-based collaboration tools to manage their projects. Which of the following is the PRIMARY concern associated with this situation?

A.Increased reliance on external vendors for IT services

B.Difficulty integrating the unauthorized tools with existing systems

C.Compromised data security for the organization

D.Decreased communication among departments

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Question 471

Question 472

Question 473

Question 474

Question 475

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